PARDON-TO, s.r.o.

Company financial profile・Company ID 36293083・Daxnerova 9, 010 01 Žilina・Founded 1997

Financial report Financial statements

Terminated since Wednesday, August 16, 2023

Turnover 2019

45 K €

−44 %

Company ID: 36293083
Tax ID: —
VAT ID: —

Registered office: PARDON-TO, s.r.o.Daxnerova 9 010 01 Žilina
Established: Monday, January 20, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/77185/L
Dissolution date: Wednesday, August 16, 2023

Profit 2019

4,972 €

+172 %Net profit after tax

Assets

17 K €

+57 %Total assets, stated excl. VAT

Equity

−20 K €

+20 %Assets less external liabilities

Debt ratio

215.3 %

−110 ppLiabilities / total assets

Gross margin

35.5 %

−4.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+172 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−43 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.0 %

+19 pp

Profit / revenue

Profit margin

11.0 %

+20 pp

Profit / sales

ROA

29.0 %

+92 pp

Return on assets

ROE

-24.8 %

−52 pp

Return on equity

Return on costs

12.4 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

35.5 %

−3.5 pp

Added value / revenue

Earnings before tax

5,390 €

+178 %

Profit + income tax

Effective tax

7.8 %

+7.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	101 K €	90 K €	80 K €	45 K €
Value added	38 K €	39 K €	32 K €	16 K €
Operating revenue	101 K €	90 K €	81 K €	45 K €
Profit after tax	−11 K €	−5,941 €	−6,902 €	4,972 €
Income tax	960 €	960 €	0 €	418 €
Current income tax	960 €	960 €	0 €	418 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	45 K €	43 K €	39 K €	28 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets14 K €
Accruals and deferrals2,728 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−20 K €
Liabilities37 K €
Accruals and deferrals267 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	13 K €	11 K €	11 K €	17 K €
Non-current assets	365 €	0 €	0 €	0 €
Property, plant and equipment	365 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	11 K €	11 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	11 K €	11 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	976 €	278 €	40 €	282 €
Accruals and deferrals	458 €	396 €	210 €	2,728 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	13 K €	11 K €	11 K €	17 K €
Equity	−12 K €	−18 K €	−25 K €	−20 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,849 €	1,849 €	1,849 €	1,849 €
Profit/loss of previous years	−10 K €	−21 K €	−27 K €	−34 K €
Profit/loss for the accounting period after tax	−11 K €	−5,941 €	−6,902 €	4,972 €
Liabilities	24 K €	28 K €	36 K €	37 K €
Non-current liabilities	2,381 €	2,503 €	2,629 €	2,729 €
Current liabilities	21 K €	24 K €	32 K €	33 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	762 €	960 €	1,012 €	1,122 €
Accruals and deferrals	608 €	1,491 €	364 €	267 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

- činnosti v oblasti nehnuteľnostiValid Monday, January 20, 1997 – Tuesday, July 17, 2007
- distribúcia tlačovín a novínValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- iné vydavateľské činnostiValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu živnosti voľnejValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu živnosti voľnejValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- reklamné činnostiValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- sadzba a zhotovovanie tlačiarskych predlôhValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- sprostredkovanie obchoduValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- vydávanie časopisov a iných periodických publikáciiValid Monday, January 20, 1997 – Tuesday, August 15, 2023
- vydávanie kníhValid Monday, January 20, 1997 – Tuesday, August 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Daniela MedováEnded
KonateľMonday, January 20, 1997 – Thursday, April 1, 2021
Address Horská 1306/31, Partizánske, Slovenská republika
František KolářEnded
KonateľMonday, January 20, 1997 – Thursday, April 1, 2021
Address Škultétyho 30, Nitra, Slovenská republika
Ing. Jozef KurákEnded
KonateľMonday, January 20, 1997 – Monday, February 4, 2019
Address Pri synagóge 4, Nitra, Slovenská republika

Related persons

0 active of 14

Daniela MedováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Tuesday, August 15, 2023
Address Horská 1306/31, Partizánske, Slovenská republika
Share49.63 %Contribution2,191 EUR
František KolářEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Tuesday, August 15, 2023
Address Škultétyho 30, Nitra, Slovenská republika
Share50.37 %Contribution2,224 EUR
Karolína KurákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Tuesday, August 15, 2023
Address Lapášska cesta 62, 95102 Pohranice, Slovenská republika
Marián KurákEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Tuesday, August 15, 2023
Address Pri Synagóge 1390/4, 94901 Nitra, Slovenská republika
Mgr. Katarína KurákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2019 – Tuesday, August 15, 2023
Address Lapášska cesta 62, 95102 Pohranice, Slovenská republika
Daniela MedováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, February 4, 2019
Address Horská 1306/31, Partizánske, Slovenská republika
Share33 %Contribution2,191 EUR
František KolářEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, February 4, 2019
Address Škultétyho 30, Nitra, Slovenská republika
Share33.5 %Contribution2,224 EUR
Ing. Jozef KurákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, February 4, 2019
Address Pri synagóge 4, Nitra, Slovenská republika
Share33.5 %Contribution2,224 EUR
Daniela MedováEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Tuesday, November 24, 2009
Address Horská 1306/31, Partizánske, Slovenská republika
Share33 %Contribution66,000 SKK
František KolářEnded
Spoločník v.o.s. / s.r.o.Monday, February 22, 1999 – Tuesday, November 24, 2009
Address Škultétyho 30, Nitra, Slovenská republika
Share33.5 %Contribution67,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Daxnerova 9, 01001 Žilina, Slovenská republikaFriday, April 2, 2021 – Tuesday, August 15, 2023
- Horská 1306/31, 95801 Partizánske, Slovenská republikaMonday, January 20, 1997 – Thursday, April 1, 2021
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, August 16, 2023
- Zaniknutá spoločnosťfrom Wednesday, August 16, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/77185/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, August 16, 2023Na základe Uznesenia Okresného súdu Žilina č. k. 26CbR/73/2021 - 44 zo dňa 10.05.2023, ktorým súd rozhodol, že obchodnú spoločnosť PARDON-TO, s.r.o., so sídlom Daxnerova 9, 010 01 Žilina, IČO: 36 293 083 vymazáva z obchodného registra bez likvidácie, sa obchodná spoločnosť PARDON-TO, s.r.o., so sídlom Daxnerova 9, 010 01 Žilina, IČO: 36 293 083 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina dňom 16.08.2023 V Y M A Z Á V A.
Wednesday, August 16, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.8.2023 Právny dôvod výmazu: ex offo výmaz
Wednesday, August 16, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 14.12.2021 Právny dôvod zrušenia: Uznesením Okresného súdu Žilina č. k. 26CbR/73/2021 - 30 zo dňa 09.11. 2021 o zrušení spoločnosti.
Wednesday, July 14, 2021Dňa 07.07.2021 bolo začaté konanie o zrušení spoločnosti podľa § 309b ods. 1 Civilného mimosporového poriadku. Konanie o zrušení spoločnosti je vedené Okresným súdom Žilina pod sp. zn. 26CbR/73/2021.
Monday, February 22, 1999Valné zhromaždenie dňa 24. 07. 1998 schválilo zmenu spoločenskej zmluvy Dodatok č. 1 k spoločenskej zmluve.
Monday, January 20, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.11.1996, podľa § 105 a nasl. zák.č. 513/91 Zb.

PARDON-TO, s.r.o.

Registered office

PARDON-TO, s.r.o.

Daxnerova 9, 010 01 Žilina

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PARDON-TO, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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